2017 – Vendor Form

Vendor Form

JUNETEENTH CELEBRATION "IT'S FAMILY AFFAIR" FRIDAY, JUNE 16 & SATURDAY, JUNE 17, 2017
  • Describe Your Services:

  • Please Check One: Payable by CASH or Money Order to: JUNETEENTH ASSOCIATION

    Organization Fee - $250.00 for June 16th and for June 17th, 2017 @ 2600 Rigsby Ave. San Antonio, TX
    Comanche Park #2

    PLEASE ENCLOSE AMOUNT AND RETURN TO
    SAN ANTONIO JUNETEENTH ASSOCIATION
    ATTN: BYRON E. MILLER
    6306 Port Royal St
    San Antonio TX 78244

    Office Phone: (210) 843-7805
  • Rules:

    1. Cost of Booth Includes Set Up & Electricity for a Standard Booth (220 Outlets Extra)
    2. Vendor Must Obtain Approval For The Type OF Merchandise Or Service To be Sold, Signature of Vendor Represents Understanding That No Other Product Will Be Sold Under Any Circumstances.
    3. All Changes Of Sales Must Be Approved
    4. Vendor Must Adhere To All The Rules and Regulations of San Antonio Metro Health District (See www.sanhd.org For Details) and The San Antonio Fire Department *** Vendor is Responsible for on site Health District Fees & Permits.
    5. The San Antonio Juneteenth Association, Its Representatives or Volunteers Assumes No Liability For Any Damages, Injuries, or Theft.
  • By typing my name below I am stating that I have read and understand the Rules Above and the legal information and that this will be used as my electronic signature.

Copyright 2017 - Juneteenth San Antonio, All rights reserved. Developed by ASU Pro Services